IIA-CIA-Part2 Exam Dumps | An internal auditor suspects that a program contains unauthorized code or errors. Which of the following

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Question 215/295

An internal auditor suspects that a program contains unauthorized code or errors. Which of the following would assist the internal auditor in this regard?

A. Utility software

B. Generalized audit software

C. Application software tracing and mapping

D. Audit expert systems

Question List (295q): Question 1: According to the Standards, which of the following is leasti...; Question 2: Which of the following would be most useful for an internal ...; Question 3: During a previous audit engagement, an internal auditor reco...; Question 4: According to IIA guidance, which of the following would be c...; Question 5: Which of the following actions is the most appropriate respo...; Question 6: Which of the following describes (he primary reason why a pr...; Question 7: During an organization's management meetings, employees who ...; Question 8: An internal auditor tested whether purchase orders were supp...; Question 9: Upon concluding the engagement fieldwork an internal auditor...; Question 10: An internal audit report includes a recommendation to remove...; Question 11: An organization's board would like to establish a formal ris...; Question 12: According to IIA guidance, which of the following strategies...; Question 13: An internal auditor is performing testing to gather evidence...; Question 14: Which of the following would most Holy reflect the best poss...; Question 15: Which of the following would be considered a violation of Th...; Question 16: Management testimony of improper segregation of duties in th...; Question 17: Which of the following is an example of a properly supervise...; Question 18: Which of The following best justifies an internal auditor's ...; Question 19: Which of the following internal control attributes should in...; Question 20: In an assurance engagement focused on the adequacy of organi...; Question 21: Which of the following internal audit activities is performe...; Question 22: During a payroll audit, the internal auditor discovered that...; Question 23: According to IIA guidance, which of the following factors sh...; Question 24: According to IIA guidance, which of the following is based o...; Question 25: While reviewing engagement workpapers prepared by an interna...; Question 26: An internal auditor concluded that delays in an ongoing cons...; Question 27: To which of the following aspects should the chief audit exe...; Question 28: In a health care organization the internal audit activity pr...; Question 29: An internal auditor completed a review of expenses related t...; Question 30: Which of the following is true regarding the communication o...; Question 31: The audit engagement objective is to identify vendors who mi...; Question 32: As part of the preliminary survey, an internal auditor sent ...; Question 33: According to IIA guidance, which of the following is true re...; Question 34: An internal auditor wants to identity potential ghost employ...; Question 35: A bicycle manufacturer incurs a combination of fixed and var...; Question 36: Which of the following best describes the engagement objecti...; Question 37: A corporate merger decision prompts the chief audit executiv...; Question 38: An internal audit activity plans its engagements based on an...; Question 39: An internal auditor wants to obtain management's evaluation ...; Question 40: Which of the following statements regarding the risk managem...; Question 41: An internal auditor is asked to perform an assurance engagem...; Question 42: Which of the following statements is true regarding the audi...; Question 43: An internal auditor was assigned to review controls in the a...; Question 44: Which of the following would be the most helpful to a chief ...; Question 45: According to IIA guidance, when would an interim report typi...; Question 46: An internal auditor completes a series of engagement steps a...; Question 47: Which of the following best describes why an internal audit ...; Question 48: According to IIA guidance, which of the following statements...; Question 49: Which of the following audit techniques involves creating a ...; Question 50: An internal auditor completed a consulting engagement coveri...; Question 51: To compete in the global market, an organization is restruct...; Question 52: Which of the following is the best audit procedure to obtain...; Question 53: Which of the following statements is true regarding the fina...; Question 54: Which of the following conditions are necessary for successf...; Question 55: According to IIA guidance, which of the following corporate ...; Question 56: According to IIA guidance, which of the following is a limit...; Question 57: Which of the following sources of testimonial evidence would...; Question 58: Which of the following would not be a typical activity for t...; Question 59: Which of the following actions should the chief audit execut...; Question 60: Which of the following best describes the manual audit proce...; Question 61: Which statement best describes the benefit of using workpape...; Question 62: Which of the following statements is true regarding corporat...; Question 63: Which of the following activities best demonstrates an inter...; Question 64: The internal audit function is in the fieldwork stage of the...; Question 65: The internal auditor and her supervisor are in dispute about...; Question 66: An organization obtains maintenance personnel from a third-p...; Question 67: An internal auditor wants to assess whether the organization...; Question 68: During an audit of the human resources department, an intern...; Question 69: The chief audit executive (CAF) determined that the residual...; Question 70: Which of the following is a detective control for managing t...; Question 71: An internal auditor for a regional bank suspects that the he...; Question 72: An organization's chief audit executive is developing an int...; Question 73: An internal auditor is preparing for an auditor of newly imp...; Question 74: While reviewing warehouse inventory records, an internal aud...; Question 75: According to IIA guidance, which of the following reflects a...; Question 76: A snow removal company is conducting a scenario planning exe...; Question 77: Which of the following situations is most likely to heighten...; Question 78: According to the IIA guidance, which of the following foes t...; Question 79: The chief audit executive can illustrate the value of the in...; Question 80: Which of the following is the primary purpose of financial s...; Question 81: Which of the following is not a primary reason for outsourci...; Question 82: The internal audit team judgmentally selected 60 of the 600 ...; Question 83: Management would like to self-assess the overall effectivene...; Question 84: Which of the following statements describes an engagement pl...; Question 85: Which of the following is an appropriate activity when super...; Question 86: During a review of the treasury function an internal auditor...; Question 87: Acceding to IIA guidance, when of the Mowing is an assurance...; Question 88: Management has taken immediate action to address an observat...; Question 89: Which of the following statements is true regarding engageme...; Question 90: During an audit of the accounts payable process, an internal...; Question 91: An engagement work program o of greatest value to audit mana...; Question 92: Which of the following situations would justify the removal ...; Question 93: According to IIA guidance, which of the following would not ...; Question 94: According to IIA guidance, which of the following statements...; Question 95: Which of the following should an internal auditor document t...; Question 96: Which of the following technologies will best reduce human p...; Question 97: An internal auditor performed a review that focused on the o...; Question 98: Which of the following is an appropriate documentation of pr...; Question 99: Which of the following approaches would best help an interna...; Question 100: While conducting an information security audit, an internal ...; Question 101: The chief audit executive (CAE) determined that the internal...; Question 102: Which of the following best describes the risk contained in ...; Question 103: Which of the following statements is true regarding the chie...; Question 104: An organization does not have a formal risk management funct...; Question 105: Which of the blowing is an example of a compliance assurance...; Question 106: An internal auditor recommended that an organization impleme...; Question 107: Which of the following is the primary reason an internal aud...; Question 108: The head of customer service asked the chief audit executive...; Question 109: While conducting an audit of a third party's Web-based payme...; Question 110: According to IIA guidance, which of the following practices ...; Question 111: A new internal auditor is overwhelmed by the number of tasks...; Question 112: An internal auditor notes that employees continue to violate...; Question 113: At a construction company, an internal auditor is planning a...; Question 114: An auditor reviews tender results for the procurement of con...; Question 115: While reviewing the workpapers and draft report from an audi...; Question 116: A bakery chain has a statistical model that can be used to p...; Question 117: The board has asked the internal audit activity (IAA) to be ...; Question 118: The internal audit activity of an insurance company is revie...; Question 119: The board of directors expressed concerns about potential ex...; Question 120: An internal auditor is testing the success of the IT support...; Question 121: A senior internal auditor is hired within the internal audit...; Question 122: Which of the following audit steps would an internal auditor...; Question 123: An internal auditor plans to conduct a walk-through to evalu...; Question 124: Which of the following is the most important determinant of ...; Question 125: As part of an audit engagement, an internal auditor verifies...; Question 126: An internal auditor uses a data query tool in the purchasing...; Question 127: For which of the following fraud engagement activities would...; Question 128: A bank uses customer departmentalization to categorize its d...; Question 129: At the conclusion of a quality assurance review, the chief a...; Question 130: A corporate merger decision prompts the chief audit executiv...; Question 131: What is the primary objective of an engagement supervisor's ...; Question 132: Which of the following is the best approach for the internal...; Question 133: A senior IT auditor is performing an audit of inventory valu...; Question 134: Which of the following statements is true regarding the use ...; Question 135: Which of the following statements generally true regarding a...; Question 136: An engagement supervisor reviewed a staff internal auditor's...; Question 137: The following is a list of major findings in the executive s...; Question 138: An internal auditor conducted interviews with several employ...; Question 139: Who is responsible for ensuring internal auditors continuing...; Question 140: In which of the following situations would an internal audit...; Question 141: Following an IT systems audit, management agreed to implemen...; Question 142: The final internal audit report should be distributed to whi...; Question 143: Which of the following is an effective approach for internal...; Question 144: An internal auditor developed a list of internal and externa...; Question 145: An internal auditor believes that the internal audit activit...; Question 146: An internal auditor is asked to determine why the production...; Question 147: Which of the following would most likely cause an internal a...; Question 148: Which of the following is an advantage of utilizing an exter...; Question 149: An employee in the sales department completes a purchase req...; Question 150: What information would be most useful to an internal auditor...; Question 151: An accounts payable clerk has recently transferred into the ...; Question 152: Which of the following reasonably represents best practices ...; Question 153: An internal auditor accessed accounts payable records and ex...; Question 154: An organization uses the management-by-objectives method, wh...; Question 155: An organization owns vehicles that are kept off-site by empl...; Question 156: Which of the following steps should an internal auditor comp...; 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Question 170: In an organization with a large internal audit activity that...; Question 171: An organization must maintain a current ratio of at least 1....; Question 172: An internal auditor is reviewing the accuracy of commission ...; Question 173: Which of the following statements best demonstrates applicat...; Question 174: When reviewing workpapers, engagement supervisors may ask fo...; Question 175: An internal auditor has discovered that duplicate payments w...; Question 176: When auditing an organization's purchasing function, which o...; Question 177: Considering the five-attribute approach to documenting defic...; Question 178: Which of the following sources of audit evidence is most rel...; Question 179: Acceding to MA guidance, when of the Mowing strategies would...; Question 180: The internal audit activity has requested that new vendor in...; Question 181: According to IIA guidance, which of the following steps shou...; Question 182: An internal auditor is performing an engagement to determine...; Question 183: Which of the following would be most likely found in an inte...; Question 184: During a consulting engagement an internal auditor wants to ...; Question 185: Which of the following is not a direct benefit of control se...; Question 186: Which of the following represents a ratio that measures shor...; Question 187: The chief audit executive (CAE) for a manufacturing company ...; Question 188: A compliance engagement is underway, and management of the a...; Question 189: An internal auditor wanted to determine whether the organiza...; Question 190: Which of the following approaches to understanding business ...; Question 191: Which of the following is most likely to be considered a con...; Question 192: When taken by a chief audit executive, which of the followin...; Question 193: The internal audit function is performing an assurance engag...; Question 194: An internal control questionnaire would be most appropriate ...; Question 195: A company makes a product at a cost of $26 per unit, of whic...; 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Question 209: Due to a recent system upgrade, an audit is planned to test ...; Question 210: Which of the following items, included in the preliminary au...; Question 211: Which of the following is a justifiable reason for omitting ...; Question 212: As part of internal audit's assistance with an annual extern...; Question 213: A manufacturing organization specializes in the production o...; Question 214: Which of the following activities would an internal auditor ...; Question 215: An internal auditor suspects that a program contains unautho...; Question 216: A technology organization is developing an artificial intell...; Question 217: According to IIA guidance, which of the following should be ...; Question 218: Which of the following recognized competitive strategies foc...; Question 219: According to HA guidance, which of the following statements ...; Question 220: What is the primary purpose of creating a preliminary draft ...; Question 221: Which of the following would present the most critical exter...; 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Question 235: An internal auditor is assigned to an advisory engagement fo...; Question 236: Senior management wants assurance that third-party contracto...; Question 237: According to IIA guidance, which of the following procedures...; Question 238: The head of customer service asked the chief audit executive...; Question 239: Which of the following is most appropriate for internal audi...; Question 240: According to IIA guidance, which of the following is true re...; Question 241: When developing the scope of an audit engagement, which of t...; Question 242: Which of the following should management action plans includ...; Question 243: An internal auditor wants to examine the intensity of correl...; Question 244: A customer has supplied personal information to a bank to fa...; Question 245: Prior to performing testing an internal auditor has determin...; Question 246: According to IIA guidance, which of the following actions mi...; Question 247: During a fraud interview, it was discovered that unquestione...; 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Question 215/295

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